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Data / Federal awards / NAICS 325412 / HEYLTEX CORPORATION

HEYLTEX CORPORATION: 7 federal contract awards, $17.0 million obligated (FY2024 to FY2027)

HEYLTEX CORPORATION (UEI GY2TKDGQA2L7), Katy, TX, received 7 federal prime contract awards with $17.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($16.0 million) and its largest code is NAICS 325412 Pharmaceutical Preparation Manufacturing.

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  • GY2TKDGQA2L7UEI
  • Katy, TXLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $17.0 millionObligated
  • 2023-10-02First action in window
  • 2026-08-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325412Pharmaceutical Preparation Manufacturing5$17.2 million
325411Medicinal and Botanical Manufacturing1$-1
325414Biological Product (except Diagnostic) Manufacturing1$-234,189

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services4$16 million
Department of Veterans Affairs2$1 million
Department of Defense1$-1

Obligations by fiscal year

Fiscal yearObligated
FY2024$1 million
FY2025$8.1 million
FY2026$7.9 million

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75A50325F80025Department of Health and Human ServicesDelivery Order325412PRUSSIAN BLUE (RADIOGARDASE), INSOLUBLE CAP, 500MG$16,199,859$16,199,859September 30, 2025September 29, 2027Katy, TXusaspending.gov
36C77024F0009Department of Veterans AffairsDelivery Order325412RADIOGARDASE/PRUSSIAN BLUE 500MG CAPSULES$1,021,469$1,021,469January 18, 2024July 18, 2024Katy, TXusaspending.gov
75A50323F80022Department of Health and Human ServicesDelivery Order325412FUNDING RECEIVED TO PURCHASE PRUSSIAN BLUE (RADIOGARDASE), INSOLUBLE CAP, 500MG ORAL NEEDED IN ORDER TO SUPPORT EMERGENCY RESPONSES$0$4,142,331July 25, 2023October 31, 2024Atlanta, GAusaspending.gov
75A50322F80021Department of Health and Human ServicesDelivery Order325412THIS IS A DELIVERY ORDER (DO) AWARDED UNDER VA FEDERAL SUPPLY SCHEDULE (FSS) NO. V797D-70258 TO ACQUIRE AND STOCKPILE 40,744 BOTTLES OF PRUS$0$2,994,684September 1, 2022August 31, 2023Washington, DCusaspending.gov
V797D70258Department of Veterans AffairsFSS32541265 I B, DRUGS, PHARMACEUTICALS,&HEMATOLOGY RELATED PRODUCTS, FSS CONTRACT AWARD$0$44,957,020October 15, 2017usaspending.gov
SPE2D020F0278Department of DefenseDelivery Order3254118507308383!OTHER MEDICAL$-1$285,924April 10, 2020April 10, 2020Katy, TXusaspending.gov
HHSO100201100008CDepartment of Health and Human ServicesDefinitive Contract325414HEYLTEX CORPORATION BASE YEAR FUNDING FOR R D OF PEDIATRIC PRUSSIAN BLUE CAN 1992002$-234,189$20,249,231February 24, 2011May 14, 2021Katy, TXusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.